Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,300 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 17 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,829 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,400 | |||||||
09/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 362 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
15/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 29,800 | |||||||
18/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,788 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 320,600 | |||||||
18/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 33,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,007 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 257,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:36 AM. |